Comprehensive Tax Return & Remittance Forms Schedule

This document provides a structured list and categorization of statutory tax returns, special assessments, and remittance forms. These filings are critical for compliance across individual, corporate, and specialized sector frameworks.

1. Capital Gains Tax (CGT) Returns

• CGT Return for Individuals Deceased Cases
• CGT Return for Individuals for Inheritance
• CGT Return for Individuals in Ordinary Sale
• CGT Return for Land Developer
• CGT Return for Other Entities (Ordinary Sale)
• CGT Return for Substitution of Business Property (Seller is Individual)
• CGT Return for Substitution of Business Property (Seller is other than Individual)
• CGT Return for Transfer of Immovable Business Property from an Individual to a Company Under His Control (Deferment)
• CGT Return for Transfer of Specified Assets Between Companies Under the Same Control (Deferment)
• CGT Return for Transfer of Specified Assets Between Spouses (Deferment)
• Special capital gains tax on entities acquiring mining title or any interest therein (Individual)
• Special capital gains tax on entities acquiring mining title or any interest therein (Other)

2. Income Tax & Employment Returns

• E-commerce Income Tax Return
• Employment Income by an Individual Tax Return
• Income Tax Provisional Return
• Income Tax Self Assessment Return – Business
• PAYE Tax Return
• PAYE Tax Return (new)
• Presumptive Tax Return
• Return for Remittance of PAYE on Pension Commutation and Pension Lump Sum Payments
• Return for Remittance of PAYE on Pension Commutation and Pension Lump Sum Payments (new)

3. Value Added Tax (VAT) Returns

• Return for Remittance of Value Added Tax
• Return for Remittance of Value Added Tax on Imported Services
• Return for the Remittance of Value Added Withholding Tax
• Return for the Remittance of Value Chain Withholding Tax
• Special Return for Remittance of Value Added Tax

4. Specialized Industry Levies & Duties

• Return for the Remittance of Book Makers Tax
• Return for the Remittance of Fast Foods Tax
• Return for the Remittance of Intermediated Money Transfer Tax (IMTT)
• Return for the Remittance of Levy on Specified Minerals
• Return for the Remittance of Mining Royalties
• Return for the Remittance of Plastic Carrier Bag Tax
• Return for the Remittance of Presumptive Tax – Informal Traders
• Return for the Remittance of Stamp Duty
• Return for the Remittance of Tobacco Levy
• Return for the Remittance of Wealth Tax

5. Withholding Tax (WHT) Returns

• Return for the Remittance of Capital Gains Withholding Tax – Immovable Property/Intangibles
• Return for the Remittance of Capital Gains Withholding Tax – Marketable Securities
• Return For the Remittance of Withholding Tax on Automated Financial Transaction Tax
• Return for the Remittance of Withholding Tax on Demutualisation Levy
• Return for the Remittance of Withholding Tax on Fees, Remittances and Royalties
• Return for the Remittance of Withholding Tax on Non-Executive Directors’ Fees
• Return for the Remittance of Withholding Tax on Non-Resident Artistes/Entertainers
• Return for the Remittance of Withholding Tax on Property or Insurance Commission Tax
• Return for the Remittance of Withholding Tax on Residents’ Tax on Interest
• Return for the Remittance of Withholding Tax on Shareholders’ Tax – Listed/Not Listed
• Return for the Remittance of Withholding Tax on Tenders
• Withholding Tax on Gross Winnings of Betting Punters